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IMPORTANT: Please right-click and "save target as" to download the selected document. This will ensure your system displays the document correctly. Fillable forms are not viewable within a web browser.

Content Managers: Please do not link directly to these documents use the Master Document List to retrieve correct links.

Document Link
AP-P014 -  - Matching Accounts Payable Check Run Procedure

Get the link for your site. Highlight and copy the link below.

Standard link points to the WCSDPolicy.net site so the user can download the most recent document.
https://www.wcsdpolicy.net/search.php?search=AP-P014

This link goes to the WCSDPolicy.net site but will automatically open the document in the web browser.
https://www.wcsdpolicy.net/search.php?search=AP-P014&rd=TRUE



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